Plum Grove Estates Property Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,619 | 30,957 | 13,662 | 27.2 | — |
| 2012 | 47,473 | 51,205 | −3,732 | 15.6 | — |
| 2013 | 45,375 | 35,984 | 9,391 | 25.2 | — |
| 2014 | 43,712 | 34,717 | 8,995 | 29.3 | — |
| 2015 | 48,222 | 44,310 | 3,912 | 24.0 | — |
| 2016 | 45,718 | 116,625 | −70,907 | 1.8 | — |
| 2017 | 65,505 | 39,526 | 25,979 | 13.3 | — |
| 2018 | 65,067 | 58,978 | 6,089 | 10.1 | — |
| 2019 | 66,325 | 54,087 | 12,238 | 13.8 | — |
| 2020 | 66,417 | 49,041 | 17,376 | 19.4 | — |
| 2021 | 65,646 | 60,988 | 4,658 | 16.5 | — |
| 2022 | 66,354 | 60,897 | 5,457 | 17.6 | — |
| 2023 | 64,362 | 101,313 | −36,951 | 6.2 | — |
In its most recent public year (2023), this organization spent $36,951 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 27.2 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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